Team Rejser og Bogføring
The Travel and Accounting Team is responsible for:
- Checking and posting eForms and expense reports for travel, out-of-pocket expenses, and credit card purchases
- Finding travel receipts and invoices for external auditing
- Spot checking posted expense reports
- Following up on unprocessed travel expense reports and open credit card transactions
- Interpreting travel rules and documentation requirements
- Communicate with super users, travellers and approvers
- Repost expense reports regarding expense types and VAT
- Administer DTU credit cards
- Handle Helpdesk cases
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